SpendingContractsPurchase order
What has the City paid on purchase order CPO87240000494528?
$18K paid to Applied Air Conditioning, Inc. across 5 payments on October 28, 2024, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
CIEP KIDS KORNER HVAC REPLACEMENT QUOTE DATED 6/3/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 28, 2024 | October 5, 2024 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $14,523 |
| 2 | October 28, 2024 | October 5, 2024 | 23d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $1,313 |
| 3 | October 28, 2024 | October 5, 2024 | 23d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,027 |
| 4 | October 28, 2024 | October 5, 2024 | 23d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $784 |
| 5 | October 28, 2024 | October 5, 2024 | 23d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $712 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.